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An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?
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The same internal auditor has audited the regional purchasing department annually for the last three years. The audits have shown several significant control deficiencies that have not been corrected by management. New management is in charge of this regional purchasing department, and it is time to audit the department again. What concerns should be considered prior to assigning the audit to the same auditor?
A global manufacturing company has three regional offices. The chief audit executive (CAE) is concerned about the cost of an upcoming external quality assessment of the internal audit activity. The last external assessment was performed six years ago. Recently, the internal audit staff at one of the regional offices performed an internal assessment. To ensure conformance with the Standards, what is the most appropriate action for the CAE to take?

Question 465 - IIA-CIA-Part1 discussion

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An organization s board of directors has decided that the internal audit activity must have greater access to different pans of the organization in order to perform their assurance work effectively Which of !he following areas is the board seeking to improve by making this change?

A.
Internal audit authority.
Answers
A.
Internal audit authority.
B.
Internal audit reporting structure.
Answers
B.
Internal audit reporting structure.
C.
Internal audit independence and objectivity.
Answers
C.
Internal audit independence and objectivity.
D.
Internal audit interaction with the board
Answers
D.
Internal audit interaction with the board
Suggested answer: A
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asked 18/09/2024
Jorge Rojas Gallegos
30 questions
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